Professional Documents
Culture Documents
Basid Hse Slide
Basid Hse Slide
Sistem Pengurusan
Keselamatan dan Kesihatan Pekerjaan (OSH
MS)
Analisa rekod kemalangan (dari kajian)
Rujuk mukasurat 3
Rumusan
???
OH&S
Management policy
review
Planning
Checking and
corrective action
Implementation
and operation
Kami secara aktif akan memantau dan mengkaji semula prestasi organisasi kami bagi
8. Pangkat
memastikan kami berjaya dalam mencapai matlamat kesihatan dan keselamatan kami.
9. Tarikh
......................................................................
MR XXX
PENGARAH URUSAN ABC SDN.BHD
9 MARCH 2015
ORGANISASI
• Majikan secara keseluruhannya bertanggungjawab untuk keselamatan dan
kesihatan pekerjaan
• Majikan mempunyai tanggungjawab, akauntabiliti dan kuasa untuk
mematikan sistem pengurusan KKP berfungsi untuk mengelak
kemalangan.
Mr. Subash
ORANG YANG
BERTANGGUNGJAWAB/
PENYELIA
Ms.
Mr. Ali Ms. Siti
Fatimah
PENGURUSAN PEKERJA PEKERJA
Carta Organisasi KKP (Syarikat Micro)
Rujuk mukasurat 15
Organisasi
• Dokumentasi: terdapat contoh untuk Prosedur
Pengendalian Standard & Arahan Kerja untuk
mesin.
– Membangunkan contoh panduan keselamatan
umum untuk mesin.
– Sebagai contoh, Prosedur Pengendalian Standard
(SOP) untuk “lathe machine” dan “power press
machine”.
– Tajuk mengenai SOP akan dibincangkan dalam sesi
berikutnya (petang ini)
Perancangan dan Pelaksanaan
• Merangka aktiviti KKP yang sesuai untuk syarikat untuk
dimasuk ke dalam kalendar tahunan seperti :
• Mesyuarat KKP
• Latihan KKP
• Fire drill
• Pemeiksaan tempat kerja
• Latihan HIRARC
• Pemeriksaan Forklift
Program Tahunan KKP (sederhana)
Rujuk mukasurat 29
YEAR 2015
A PROGRAMS MONTH JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC STATUS ACTION PARTY REMARKS
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4
PLAN
1 DOSH / DOE / BOMBA (visit) Management Yearly
ACTUAL
PLAN
2 HSE COMMITTEE MEETING OSH Committee Every 3 months
ACTUAL
PLAN Upon achieving targetted
3 HSE DAY & CAMPAIGN OSH Committee
ACTUAL manhours w/o LTI
PLAN
4 EMERGENCY DRILL EXERCISE OSH Committee Yearly
ACTUAL
PLAN
5 TOOLBOX BRIEFING OSH Committee Everyday
ACTUAL
YEAR 2015
B INSPECTIONS MONTH JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC STATUS ACTION PARTY REMARKS
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4
PLAN
6 TOOLS & EQUIPMENTS OSH Committee Every 3 months
ACTUAL
PLAN
7 LIFTING & HOISTING EQUIPMENT OSH Committee Every 3 months
ACTUAL
YEAR 2015
C CLEANING MONTH JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC STATUS ACTION PARTY REMARKS
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4
PLAN
8 WORK AREA, SCHEDULE WASTE OSH Committee Every 3 months
ACTUAL
YEAR 2015
D INTERNAL TRAINING MONTH JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC STATUS ACTION PARTY REMARKS
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4
PLAN
9 SAFETY INDUCTION OSH Committee For new workers
ACTUAL
PLAN
10 ELECTRICAL SAFETY OSH Committee All workers
ACTUAL
PLAN
11 MACHINE SAFETY OSH Committee All workers
ACTUAL
PLAN
12 5S PROGRAM OSH Committee All workers
ACTUAL
YEAR 2015
E EXTERNAL TRAINING MONTH JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC STATUS ACTION PARTY REMARKS
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4
PLAN
13 HIRARC PROGRAM OSH Committee To be conducted by NIOSH
ACTUAL
PLAN
14 BASIC FIRST AID OSH Committee To be conducted by PBSM
ACTUAL
YEAR 2015
F AUDIT MONTH JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC STATUS ACTION PARTY REMARKS
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4
PLAN
15 OSH REVIEW Management Yearly
ACTUAL
Program Tahun KKP - Kecil
Rujuk mukasurat 26
YEAR 2015
N0. PROGRAMS MONTH JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC STATUS ACTION PARTY REMARKS
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4
PLAN
1 HSE COMMITTEE MEETING OSH Committee Every 3 months
ACTUAL
PLAN Upon achieving targetted
2 HSE DAY & CAMPAIGN OSH Committee
ACTUAL manhours w/o LTI
PLAN
3 EMERGENCY DRILL EXERCISE OSH Committee Yearly
ACTUAL
INSPECTION : TOOLS & EQUIPMENTS, LIFTING & PLAN
4 OSH Committee Every 3 months
HOISTING EQUIPMENT ACTUAL
CLENING : TOOLS & EQUIPMENTS, LIFTING & PLAN
5 OSH Committee Every 3 months
HOISTING EQUIPMENT AND FORKLIFT ACTUAL
PLAN
6 5S PROGRAMS OSH Committee Every 3 months
ACTUAL
INTERNAL TRAINING : SAFETY INDUCTION, PLAN
7 OSH Committee For new workers
ELECTRICAL SAFETY, MACHINE SAFETY ACTUAL
EXTERNAL TRAINING : HIRARC PROGRAM, BASIC PLAN To be conducted by NIOSH &
8
FIRST AID
OSH Committee
ACTUAL PBSM
PLAN
9 TOOLBOX BRIEFING OSH Committee Everyweek
ACTUAL
PLAN Plan to conduct in December
10 OSH REVIEW Management
ACTUAL 2015
Program Tahunan KKP - Micro
Rujuk mukasurat 24
YEAR 2015
N0. PROGRAMS MONTH JAN FEB MAR APR MAY JUNE JULY AUG SEPT OCT NOV DEC STATUS ACTION PARTY REMARKS
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5 1 2 3 4 1 2 3 4
PLAN
1 OSH COMMITTEE MEETING OSH Commit ee Every 4 months
ACTUAL
PLAN
2 EMERGENCY DRILL EXERCISE OSH Commit ee Yearly
ACTUAL
INSPECTION : TOOLS & EQUIPMENTS, LIFTING & PLAN
3
HOISTING EQUIPMENT
OSH Commit ee Every 3 months
ACTUAL
PLAN
4 CLENING : WORK AREA, SCHEDULE WASTE OSH Commit ee Every 3 months
ACTUAL
PLAN
5 5S PROGRAMS OSH Commit ee Every 3 months
ACTUAL
INTERNAL TRAINING : SAFETY INDUCTION, PLAN
6
ELECTRICAL SAFETY, MACHINE SAFETY
OSH Commit ee For new workers
ACTUAL
PLAN
7 TOOLBOX BRIEFING OSH Commit ee Every months
ACTUAL
PLAN Plan to conduct in December
8 OSH REVIEW OSH Commit ee
ACTUAL 2015
Pencegahan Hazad dan Risiko
• Langkah-langkah pencegahan serta kawalan hazad
dan risiko kepada pekerja hendaklah dikenal pasti
dan dinilai secara berterusan.
• Perkiraan tentang pencegahan, persediaan dan
tindak balas kecemasan perlu diwujudkan dan
dikekalkan.
• Kerjasama dengan perkhidmatan kecemasan luaran
perlu dilakukan.
PENGENALPASTIAN HAZAD, PENILAIAN RISIKO DAN
KAWALAN RISIKO (HIRARC)
Penilaian risiko